Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_280723FTO_191944
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASODA MP-27-004-047-001/23528-A
(GANJ) 		1727004097NRG24070720230150101 28/07/2023 SHISHUPAL 1727004WL0008624 SHISHUPAL 00078 CNRB0005676 1326 1326 Processed 02/08/2023 298856083 SHISHUPAL (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-034-001/5037
(LAHADRA) 		1727004034NRG24280720230179395 28/07/2023 sardar 1727004WL0011781 sardar 00354 PUNB0068000 1326 1326 Processed 02/08/2023 298856083 sardar (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-008-002/55085
(ROJARU) 		1727004008NRG24280720230179642 28/07/2023 Sameer veg 1727004WL0011831 Sameer veg 00354 PUNB0078700 1105 1105 Processed 02/08/2023 298856083 Sameerveg (000000)
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_280723FTO_191944 Canara Bank CNRB0005676 GANJ BASODA 1326
2 BASODA MP1727004_280723FTO_191944 Punjab National Bank PUNB0068000 GANJBASODA 1326
3 BASODA MP1727004_280723FTO_191944 Punjab National Bank PUNB0078700 MASOODPUR 1105

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